"The Pelican State" requires filing for various 1099 forms based on amount of payment and whether state taxes were withheld or not. Please use the table and additional resources below to figure out your filing requirements.
Form specific filing requirements:
| Payments meet Louisiana state threshold of $1000 and no Louisiana state taxes were withheld. (Payments are for rents/royalties from the properties in Louisiana to a non-resident) | Louisiana state taxes were withheld |
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| 1099-MISC | Filing required: YesFiling Method: Combined Fed/State Filing1099SmartFile Supports: YesCost: No additional charge | Filing required: YesFiling Method: Combined Fed/State Filing1099SmartFile Supports: YesCost: No additional charge |
| 1099-NEC | Filing required: NoFiling Method: NA1099SmartFile Supports: NACost: NA | Filing required: YesFiling Method: Combined Fed/State Filing1099SmartFile Supports: YesCost: No additional charge |
